Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 247,201 | 04/01/2018 | FFC/2017-18/P/15 | Expenditures | 56,820 | |||||||
03/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 49,114 | Expenditures | ||||||||||
03/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 70,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:59 PM. |